|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOLAGHAT SOUTH
|
AS-14-005-008-001/32
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052037
|
04/06/2024
|
REBIKA TIRKEY
|
0414005WL004053
|
REBIKA TIRKEY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253248
|
|
REEBIKA TIRKEY
|
UCO BANK(607066)
|
|
2
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/108
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052235
|
04/06/2024
|
PREM TOPPO
|
0414005WL004056
|
PREM TOPPO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253298
|
|
PREM TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/118
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052239
|
04/06/2024
|
KOKOI BHENGRA
|
0414005WL004056
|
KOKOI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253289
|
|
KOKOI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052240
|
04/06/2024
|
BIRJINIA TIRKEY
|
0414005WL004056
|
BIRJINIA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253281
|
|
BIRJINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/125-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052038
|
04/06/2024
|
ELIZABETH TIRKEY
|
0414005WL004053
|
ELIZABETH TIRKEY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253197
|
|
ELIZABETH TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/126
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052242
|
04/06/2024
|
PRIONKA DANG
|
0414005WL004056
|
PRIONKA DANG
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253294
|
|
PRIYANKA DANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/13
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052244
|
04/06/2024
|
PRICHAKILA KHAKHA
|
0414005WL004056
|
PRICHAKILA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253237
|
|
PRICHAKILA KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052245
|
04/06/2024
|
BENJAMIN KHAKHA
|
0414005WL004056
|
BENJAMIN KHAKHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253210
|
|
BENJAMIN KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/16
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052039
|
04/06/2024
|
MERI KHAKHA
|
0414005WL004053
|
MERI KHAKHA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253274
|
|
MERI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/17-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052246
|
04/06/2024
|
KONSONTINA MINJ
|
0414005WL004056
|
KONSONTINA MINJ
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253213
|
|
Konsontina Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/18
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052247
|
04/06/2024
|
BERONIKA KHAKHA
|
0414005WL004056
|
BERONIKA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253320
|
|
MISS BERONIKA XAXA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/19
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052248
|
04/06/2024
|
LIBINIYOUS KUJUR
|
0414005WL004056
|
LIBINIYOUS KUJUR
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253282
|
|
ANJALA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/22
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052251
|
04/06/2024
|
DAMANIKA EKKA
|
0414005WL004056
|
DAMANIKA EKKA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253286
|
|
DAMANIKA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052252
|
04/06/2024
|
KALASHITA CHANGA
|
0414005WL004056
|
KALASHITA CHANGA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253228
|
|
KALASHTKA CHANGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/25
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052253
|
04/06/2024
|
LEBENA CHANGA
|
0414005WL004056
|
LEBENA CHANGA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253285
|
|
LABENA CHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052254
|
04/06/2024
|
BIJOY KINDO
|
0414005WL004056
|
BIJOY KINDO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253193
|
|
BIJOY KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052255
|
04/06/2024
|
BINITA KINDO
|
0414005WL004056
|
BINITA KINDO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253241
|
|
BINITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052256
|
04/06/2024
|
ANITA KINDO
|
0414005WL004056
|
ANITA KINDO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253284
|
|
ANITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052258
|
04/06/2024
|
BALAMADINA PURTI
|
0414005WL004056
|
BALAMADINA PURTI
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253229
|
|
BALAMADINA PURTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/36-B
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052259
|
04/06/2024
|
JULI TOPPO
|
0414005WL004056
|
JULI TOPPO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253266
|
|
JULI TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/38
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052262
|
04/06/2024
|
NAJIMA KERKETTA
|
0414005WL004056
|
NAJIMA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253303
|
|
MISS NAJIMA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/38
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052261
|
04/06/2024
|
SARITA KERKETTA
|
0414005WL004056
|
SARITA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253201
|
|
SARITA KERKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052263
|
04/06/2024
|
JUSITA KANDULANA
|
0414005WL004056
|
JUSITA KANDULANA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253239
|
|
MRS JUSITA KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/43-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052264
|
04/06/2024
|
JASINTA BARAIC TIRKEY
|
0414005WL004056
|
JASINTA BARAIC TIRKEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253245
|
|
JASINTA BARAIC TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/44
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052265
|
04/06/2024
|
DEBIRANI KHAKHA
|
0414005WL004056
|
DEBIRANI KHAKHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253299
|
|
DEBIRANI KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/46
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052266
|
04/06/2024
|
RADHIKA TOPPO
|
0414005WL004056
|
RADHIKA TOPPO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253301
|
|
RADHIKA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052268
|
04/06/2024
|
ARACHAN BHENGRA
|
0414005WL004056
|
ARACHAN BHENGRA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253231
|
|
ARACHAN BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052270
|
04/06/2024
|
RINA KINDO
|
0414005WL004056
|
RINA KINDO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253198
|
|
RINA KIND
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/60
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052271
|
04/06/2024
|
PEYARI TIRKEY
|
0414005WL004056
|
PEYARI TIRKEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253234
|
|
Peyari Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/61
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052272
|
04/06/2024
|
TARCHILA KHAKHA
|
0414005WL004056
|
TARCHILA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253220
|
|
TARCHILA KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052273
|
04/06/2024
|
AGATHA KHAKHA
|
0414005WL004056
|
AGATHA KHAKHA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253287
|
|
AGATHA KHAKHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052274
|
04/06/2024
|
BENEDIK TOPPO
|
0414005WL004056
|
BENEDIK TOPPO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253200
|
|
BENEDIK TAPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/68
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052275
|
04/06/2024
|
LINA TOPPO
|
0414005WL004056
|
LINA TOPPO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253283
|
|
LINA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052278
|
04/06/2024
|
AJANTA TOPPO
|
0414005WL004056
|
AJANTA TOPPO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253202
|
|
MRS AJANTA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052279
|
04/06/2024
|
JULENA KINDO
|
0414005WL004056
|
JULENA KINDO
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Rejected
|
08/06/2024
|
|
4822253203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/88
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052280
|
04/06/2024
|
MARYTIRKEY
|
0414005WL004056
|
MARYTIRKEY
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253206
|
|
MARY TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/89
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052281
|
04/06/2024
|
RASNA KINDU
|
0414005WL004056
|
RASNA KINDU
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253268
|
|
RASNA KINDU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/93
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052284
|
04/06/2024
|
TILESWARI BHENGRA
|
0414005WL004056
|
TILESWARI BHENGRA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253295
|
|
TILESWARI BHENGRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/96
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052285
|
04/06/2024
|
ASHITRA MINJ
|
0414005WL004056
|
ASHITRA MINJ
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253288
|
|
ASHRITA MINJ
|
FEDERAL BANK(607165)
|
|
40
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/55
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052044
|
04/06/2024
|
JAHARMANIJA EKKA
|
0414005WL004053
|
JAHARMANIJA EKKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253236
|
|
JAHARAMANIJA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/13
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052047
|
04/06/2024
|
Krishtina Lakra
|
0414005WL004053
|
Krishtina Lakra
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253297
|
|
KRISHTINA LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/14
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052048
|
04/06/2024
|
REJINA TIRKEY
|
0414005WL004053
|
REJINA TIRKEY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253280
|
|
REJINA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/15
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052050
|
04/06/2024
|
Philip Lakra
|
0414005WL004053
|
Philip Lakra
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253291
|
|
PHILIP LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/18
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052052
|
04/06/2024
|
BERONICA KACHUA
|
0414005WL004053
|
BERONICA KACHUA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253293
|
|
BERONICA KACHUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/18
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052051
|
04/06/2024
|
ELIAS KACHUA
|
0414005WL004053
|
ELIAS KACHUA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253292
|
|
ELIAS KACHUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/27
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052054
|
04/06/2024
|
JERMIOUS KERKETTA
|
0414005WL004053
|
JERMIOUS KERKETTA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253290
|
|
MR JERAMIYAS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/27
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052055
|
04/06/2024
|
JOYTI KERKETTA
|
0414005WL004053
|
JOYTI KERKETTA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253227
|
|
JOYTI KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052057
|
04/06/2024
|
ANITA KERKETTA
|
0414005WL004053
|
ANITA KERKETTA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253226
|
|
ANITA KERKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052058
|
04/06/2024
|
REKHA TOPPO
|
0414005WL004053
|
REKHA TOPPO
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253214
|
|
REKHA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/31
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052060
|
04/06/2024
|
EMRANSI TOPPO
|
0414005WL004053
|
EMRANSI TOPPO
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253246
|
|
EMRANSI TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/33
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052061
|
04/06/2024
|
TERESA EKKA
|
0414005WL004053
|
TERESA EKKA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253225
|
|
TERESA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052063
|
04/06/2024
|
PRIYANKA TIRKEY
|
0414005WL004053
|
PRIYANKA TIRKEY
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253258
|
|
PRIYANKA TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052062
|
04/06/2024
|
SUCHENA TIRKI
|
0414005WL004053
|
SUCHENA TIRKI
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253216
|
|
SUCHENA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052064
|
04/06/2024
|
PASCAL BECK
|
0414005WL004053
|
PASCAL BECK
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253275
|
|
PASCAL BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052066
|
04/06/2024
|
SARITA TIGGA
|
0414005WL004053
|
SARITA TIGGA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253215
|
|
SARITA TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/41
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052068
|
04/06/2024
|
CHARATH TETE
|
0414005WL004053
|
CHARATH TETE
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253319
|
|
SAROJ TETE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/41
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052067
|
04/06/2024
|
KAMIL TETE
|
0414005WL004053
|
KAMIL TETE
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253240
|
|
KAMIL TETE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/41
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052069
|
04/06/2024
|
KARISHMA TETE
|
0414005WL004053
|
KARISHMA TETE
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253262
|
|
MS KARISHMA TETE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/42
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052072
|
04/06/2024
|
FULMONI KERKETA
|
0414005WL004053
|
FULMONI KERKETA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253230
|
|
FULMONI KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/42
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052071
|
04/06/2024
|
Jefriyus Kerketta
|
0414005WL004053
|
Jefriyus Kerketta
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253192
|
|
JEFRIUS KERKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/45
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052074
|
04/06/2024
|
JUAKIM KISPATRA
|
0414005WL004053
|
JUAKIM KISPATRA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253194
|
|
JUAKIM KISLATRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/45
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052075
|
04/06/2024
|
JYOTI KISPOTTA
|
0414005WL004053
|
JYOTI KISPOTTA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253243
|
|
JYOTI KISPOTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/5
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052076
|
04/06/2024
|
AGASHTINA TIRKI
|
0414005WL004053
|
AGASHTINA TIRKI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253223
|
|
AGASHTINA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052078
|
04/06/2024
|
SILBESTAR TIRKEY
|
0414005WL004053
|
SILBESTAR TIRKEY
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253276
|
|
CHILABESTAR TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/6
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052079
|
04/06/2024
|
SILBINA TIRKI
|
0414005WL004053
|
SILBINA TIRKI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253238
|
|
SILBINA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/61
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052081
|
04/06/2024
|
ANIMA TOPPO
|
0414005WL004053
|
ANIMA TOPPO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253304
|
|
ANIMA TAPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/61
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052080
|
04/06/2024
|
RITA TOPPO
|
0414005WL004053
|
RITA TOPPO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253296
|
|
RITA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052082
|
04/06/2024
|
MARKUS TIGGA
|
0414005WL004053
|
MARKUS TIGGA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253263
|
|
Markus Tigga
|
AXIS BANK(607153)
|
|
69
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/63
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052084
|
04/06/2024
|
BIRGINA EKKA
|
0414005WL004053
|
BIRGINA EKKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253244
|
|
BIRGINA EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/64
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052086
|
04/06/2024
|
TARA TOPPO
|
0414005WL004053
|
TARA TOPPO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253233
|
|
TARA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/7
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052087
|
04/06/2024
|
KALPANA DUNGDUNG
|
0414005WL004053
|
KALPANA DUNGDUNG
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253270
|
|
KALPANA DUNGDUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/70
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052089
|
04/06/2024
|
MARESTELA TAPPA
|
0414005WL004053
|
MARESTELA TAPPA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253208
|
|
MARESTELA TAPPA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/70
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052088
|
04/06/2024
|
RANJIT TAAPP
|
0414005WL004053
|
RANJIT TAAPP
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253207
|
|
RANJIT TAAPP
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/8
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052090
|
04/06/2024
|
FULLARIYA TIRKI
|
0414005WL004053
|
FULLARIYA TIRKI
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253257
|
|
FULLARIYA TIRKI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/80
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052091
|
04/06/2024
|
JYOTI XALXO
|
0414005WL004053
|
JYOTI XALXO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253242
|
|
JYOTI XALXO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/83
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052092
|
04/06/2024
|
ALMOLI HEMROM TOPPO
|
0414005WL004053
|
ALMOLI HEMROM TOPPO
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253269
|
|
ALMOLI HEMROM TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/85
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052094
|
04/06/2024
|
JALAROUS KERKETTA
|
0414005WL004053
|
JALAROUS KERKETTA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253271
|
|
JALAROUS KERKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/85
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052095
|
04/06/2024
|
JELARIUS KERKETTA
|
0414005WL004053
|
JELARIUS KERKETTA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253272
|
|
RESMA KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/9
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052096
|
04/06/2024
|
BENEDIK TOPPO
|
0414005WL004053
|
BENEDIK TOPPO
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253191
|
|
BENEDICT
|
IDBI BANK(607095)
|
|
80
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052100
|
04/06/2024
|
KATRINA KERKETA
|
0414005WL004053
|
KATRINA KERKETA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253279
|
|
KATRINA KARKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/32
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052104
|
04/06/2024
|
MARIJAGARITI KERKETTA
|
0414005WL004053
|
MARIJAGARITI KERKETTA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253235
|
|
MARIJAGARITI KERKETA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/33
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052106
|
04/06/2024
|
SUSMA TOPPO
|
0414005WL004053
|
SUSMA TOPPO
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253219
|
|
SUSMA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052111
|
04/06/2024
|
FULMANI KANDULANA
|
0414005WL004053
|
FULMANI KANDULANA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253232
|
|
FULMANI KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/43
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052113
|
04/06/2024
|
CHALAMI LAKRA
|
0414005WL004053
|
CHALAMI LAKRA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253224
|
|
CHALAMI LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/43
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052115
|
04/06/2024
|
ROSEMARY LAKRA
|
0414005WL004053
|
ROSEMARY LAKRA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253265
|
|
ROSEMARY LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/43
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052114
|
04/06/2024
|
ROSLINE LAKRA
|
0414005WL004053
|
ROSLINE LAKRA
|
00029
|
PUNB0RRBAGB
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253264
|
|
ROSLINE LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/44
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052116
|
04/06/2024
|
ANJALA LAKRA
|
0414005WL004053
|
ANJALA LAKRA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253277
|
|
ANJALA LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/45-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052118
|
04/06/2024
|
ASHA EKKA
|
0414005WL004053
|
ASHA EKKA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253259
|
|
ASHA EKKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/67
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052122
|
04/06/2024
|
FABIANI LAKRA
|
0414005WL004053
|
FABIANI LAKRA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253211
|
|
FABIANI LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/67
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052123
|
04/06/2024
|
JOHN LAKRA
|
0414005WL004053
|
JOHN LAKRA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253196
|
|
JOHN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/67
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052121
|
04/06/2024
|
JULUES LAKRA
|
0414005WL004053
|
JULUES LAKRA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253278
|
|
JULUES LAKRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
92
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/71
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052124
|
04/06/2024
|
MR. JOHAN TIGGA
|
0414005WL004053
|
MR. JOHAN TIGGA
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253195
|
|
JOHAN TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/74
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052125
|
04/06/2024
|
ARNES MINJ
|
0414005WL004053
|
ARNES MINJ
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253300
|
|
Arnest Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/74
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052126
|
04/06/2024
|
KIRAN MINJ
|
0414005WL004053
|
KIRAN MINJ
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253212
|
|
KIRAN MINJ
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/75
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052127
|
04/06/2024
|
Balachijuch Beg
|
0414005WL004053
|
Balachijuch Beg
|
00029
|
PUNB0RRBAGB
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253260
|
|
BALACHIJUCH BEG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/302
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052129
|
04/06/2024
|
SOMARI BASUMATARY
|
0414005WL004053
|
SOMARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253261
|
|
SOMSRI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
GOLAGHAT SOUTH
|
AS-14-005-008-019/316
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052130
|
04/06/2024
|
MATU GORH SAIKIA
|
0414005WL004053
|
MATU GORH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253267
|
|
MATU GORH SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
98
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/1
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052132
|
04/06/2024
|
Anima Basumatary Brahma
|
0414005WL004053
|
Anima Basumatary Brahma
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
08/06/2024
|
|
4822253273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/1
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052131
|
04/06/2024
|
MINABALA BRAHMA
|
0414005WL004053
|
MINABALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253307
|
|
MINA BALA BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052136
|
04/06/2024
|
ABINASH BASUMATARY
|
0414005WL004053
|
ABINASH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253256
|
|
ABINASH BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052135
|
04/06/2024
|
ANAND BASUMATARY
|
0414005WL004053
|
ANAND BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253247
|
|
Anand Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052134
|
04/06/2024
|
HUKUMI BASUMATARY
|
0414005WL004053
|
HUKUMI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253317
|
|
HUKUMI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
103
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052138
|
04/06/2024
|
MINA BASUMATARY
|
0414005WL004053
|
MINA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253204
|
|
MINA BASUMATARY
|
BANK OF BARODA(606985)
|
|
104
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052133
|
04/06/2024
|
RANEN BASUMATARY
|
0414005WL004053
|
RANEN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253318
|
|
RANEN BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/102
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052139
|
04/06/2024
|
RANE BASUMATARY
|
0414005WL004053
|
RANE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253314
|
|
RANE BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/106
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052140
|
04/06/2024
|
KRISHNA BASUMATARY
|
0414005WL004053
|
KRISHNA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253306
|
|
KRISHNA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
107
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/106
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052141
|
04/06/2024
|
MINATI BASUMATARY
|
0414005WL004053
|
MINATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253218
|
|
MINOTI NARJARY BASUMOTARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
108
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/132
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052143
|
04/06/2024
|
DHANSING BASUMATARY
|
0414005WL004053
|
DHANSING BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253199
|
|
DHANSING BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/132
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052144
|
04/06/2024
|
MRS. RANJU BASUMATARY
|
0414005WL004053
|
MRS. RANJU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253205
|
|
RANJU BASUMATAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/132
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052142
|
04/06/2024
|
RAHILA BASUMATARY
|
0414005WL004053
|
RAHILA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253221
|
|
RAHILA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
111
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/139
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052145
|
04/06/2024
|
MATU BORA
|
0414005WL004053
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253222
|
|
MATU BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/146
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052146
|
04/06/2024
|
MALOTI BASUMATARY
|
0414005WL004053
|
MALOTI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253209
|
|
MALOTI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
113
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052148
|
04/06/2024
|
NABE BRAHMA
|
0414005WL004053
|
NABE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253310
|
|
NABE BRAHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/3
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052152
|
04/06/2024
|
NAMITA BASUMATARY
|
0414005WL004053
|
NAMITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253217
|
|
NAMITA BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/94
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052154
|
04/06/2024
|
GAMBARI BASUMATARY
|
0414005WL004053
|
GAMBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253308
|
|
GAMBARI BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/95
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052159
|
04/06/2024
|
BIKY GOYARI
|
0414005WL004053
|
BIKY GOYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253302
|
|
BIKY GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
117
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/95
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052157
|
04/06/2024
|
BROJEN GAYARI
|
0414005WL004053
|
BROJEN GAYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253305
|
|
BROJEN GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/95
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052156
|
04/06/2024
|
SABHA GAYARI
|
0414005WL004053
|
SABHA GAYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253309
|
|
SABHA GAYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
119
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/95
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052158
|
04/06/2024
|
SANJOY GOYARI
|
0414005WL004053
|
SANJOY GOYARI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253312
|
|
SANJOY GOYARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/96
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052161
|
04/06/2024
|
BABITA BASUMATARY
|
0414005WL004053
|
BABITA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253311
|
|
Babita Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/96
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052160
|
04/06/2024
|
CHANATHALI BASUMATARY
|
0414005WL004053
|
CHANATHALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253313
|
|
CHANATHALI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/97
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052163
|
04/06/2024
|
CHAMBARU BASUMATARY
|
0414005WL004053
|
CHAMBARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253316
|
|
CHAMBARU BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/97
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052162
|
04/06/2024
|
PUCHANI BASUMATARY
|
0414005WL004053
|
PUCHANI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253315
|
|
PUCHANI BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141930
|
141930
|
|
|
|
|
|
|
|
|
124
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/32
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052105
|
04/06/2024
|
MS ELIZABETH KERKETTA
|
0414005WL004053
|
MS ELIZABETH KERKETTA
|
00045
|
BARB0DEOPAN
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253323
|
|
ELIZABETH KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
125
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/100
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052137
|
04/06/2024
|
MINALI BASUMATARY
|
0414005WL004053
|
MINALI BASUMATARY
|
00078
|
CNRB0005852
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253190
|
|
MS. MINALI BASUMATARY .
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
126
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/33
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052107
|
04/06/2024
|
BINOD TOPPO
|
0414005WL004053
|
BINOD TOPPO
|
00089
|
CBIN0282885
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253179
|
|
BINOD TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052128
|
04/06/2024
|
SILBIA LAKRA TOPNAO
|
0414005WL004053
|
SILBIA LAKRA TOPNAO
|
00089
|
CBIN0282885
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253183
|
|
Mrs. SILVIA LAKRA TOPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
128
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/100-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052234
|
04/06/2024
|
JUITE EKKA
|
0414005WL004056
|
JUITE EKKA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253327
|
|
JEUTI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/111
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052236
|
04/06/2024
|
AJONTI MINJ
|
0414005WL004056
|
AJONTI MINJ
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253184
|
|
MISS AJONTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/113
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052238
|
04/06/2024
|
MALOTI TIRKEY
|
0414005WL004056
|
MALOTI TIRKEY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253325
|
|
MRS MALOTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/113
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052237
|
04/06/2024
|
SURESH BARWA
|
0414005WL004056
|
SURESH BARWA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253339
|
|
Suresh Barwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/123-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052241
|
04/06/2024
|
BINITA BARWA
|
0414005WL004056
|
BINITA BARWA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253334
|
|
BINITA BARWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
133
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/126
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052243
|
04/06/2024
|
MAIKEL DANG
|
0414005WL004056
|
MAIKEL DANG
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253185
|
|
MR MAIKEL DANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052249
|
04/06/2024
|
BENEDIC TIGA
|
0414005WL004056
|
BENEDIC TIGA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253340
|
|
BENEDIK TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052250
|
04/06/2024
|
MRS. IMILIYA TIGGA
|
0414005WL004056
|
MRS. IMILIYA TIGGA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253169
|
|
MRS IMILIYA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052040
|
04/06/2024
|
JOYMON SANGA
|
0414005WL004053
|
JOYMON SANGA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253341
|
|
MR JOYMON SANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052257
|
04/06/2024
|
FILCITA LAKRA
|
0414005WL004056
|
FILCITA LAKRA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253181
|
|
FELICITA KINDO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/38
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052260
|
04/06/2024
|
RAKESH KERKETTA
|
0414005WL004056
|
RAKESH KERKETTA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253333
|
|
MR RAJESH KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/49
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052267
|
04/06/2024
|
MISS. ELISABA DANG
|
0414005WL004056
|
MISS. ELISABA DANG
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253182
|
|
MISS ELISABA DANG
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/57
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052269
|
04/06/2024
|
BINOY BHENGRA
|
0414005WL004056
|
BINOY BHENGRA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253166
|
|
BINOY BHENGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/73
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052276
|
04/06/2024
|
MRS BIJIT KANDULANA
|
0414005WL004056
|
MRS BIJIT KANDULANA
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253167
|
|
BIJIT KANDULANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
142
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052277
|
04/06/2024
|
MR PRINCE TOPPO
|
0414005WL004056
|
MR PRINCE TOPPO
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253172
|
|
PRINCE TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/9
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052282
|
04/06/2024
|
BASHIL TIRKEY
|
0414005WL004056
|
BASHIL TIRKEY
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253254
|
|
BASIL TIRKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOLAGHAT SOUTH
|
AS-14-005-008-002/91
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052283
|
04/06/2024
|
CHRISTINA KUJUR
|
0414005WL004056
|
CHRISTINA KUJUR
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253176
|
|
CHRISTINA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/140
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052041
|
04/06/2024
|
MONU EKKA
|
0414005WL004053
|
MONU EKKA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253329
|
|
MONU EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052042
|
04/06/2024
|
MISS. PREMI TIGGA
|
0414005WL004053
|
MISS. PREMI TIGGA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253178
|
|
PREMI TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
GOLAGHAT SOUTH
|
AS-14-005-008-006/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052043
|
04/06/2024
|
MR. JOHAN TIGGA
|
0414005WL004053
|
MR. JOHAN TIGGA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253253
|
|
Johan Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052046
|
04/06/2024
|
ANUP TIGGA
|
0414005WL004053
|
ANUP TIGGA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253164
|
|
MR ANUP TIGGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/14
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052049
|
04/06/2024
|
GRACY TIRKEY
|
0414005WL004053
|
GRACY TIRKEY
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253187
|
|
GRACY TIRKEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
150
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/24
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052053
|
04/06/2024
|
MRS. HELENA BECK
|
0414005WL004053
|
MRS. HELENA BECK
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253170
|
|
HELENA BECK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
151
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/28
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052056
|
04/06/2024
|
PHILIMON KERKETTA
|
0414005WL004053
|
PHILIMON KERKETTA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253338
|
|
MR FILMON KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/31
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052059
|
04/06/2024
|
Romanus Toppo
|
0414005WL004053
|
Romanus Toppo
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253336
|
|
MR ROMANIYUS TOPPO
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052065
|
04/06/2024
|
JEROM TIGGA
|
0414005WL004053
|
JEROM TIGGA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253165
|
|
JEROM TIGGA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
154
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/41
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052070
|
04/06/2024
|
MS. RESHME TETE
|
0414005WL004053
|
MS. RESHME TETE
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253189
|
|
MS RESHMA TETE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/43
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052073
|
04/06/2024
|
SALMI EKKA
|
0414005WL004053
|
SALMI EKKA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253337
|
|
CHALAMI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
156
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/5-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052077
|
04/06/2024
|
GOROTI TOPPO
|
0414005WL004053
|
GOROTI TOPPO
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253324
|
|
MRS GOROTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/62
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052083
|
04/06/2024
|
FLORIA TIGGA
|
0414005WL004053
|
FLORIA TIGGA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253173
|
|
FLORIA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/64
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052085
|
04/06/2024
|
KELMEL TOPPO
|
0414005WL004053
|
KELMEL TOPPO
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253335
|
|
MR CLEMENT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/84
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052093
|
04/06/2024
|
MONJU SORENG
|
0414005WL004053
|
MONJU SORENG
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253331
|
|
MANJU SORENG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
160
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/9
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052097
|
04/06/2024
|
MISS. GABRELA TOPPO
|
0414005WL004053
|
MISS. GABRELA TOPPO
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253186
|
|
GABRELLA TOPPO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
161
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/103
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052098
|
04/06/2024
|
AJIT KERKETTA
|
0414005WL004053
|
AJIT KERKETTA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253342
|
|
AJIT KARKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
162
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/19
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052099
|
04/06/2024
|
DILJAN KHALAKH
|
0414005WL004053
|
DILJAN KHALAKH
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253249
|
|
MR DILJAN KHALAKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052101
|
04/06/2024
|
MISS ALINA KERKETTA
|
0414005WL004053
|
MISS ALINA KERKETTA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253177
|
|
MRS ALINA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/26
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052102
|
04/06/2024
|
MR AMRIT KERKETTA
|
0414005WL004053
|
MR AMRIT KERKETTA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253174
|
|
MR AMRIT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/32
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052103
|
04/06/2024
|
TERCIOUS KERKETTA
|
0414005WL004053
|
TERCIOUS KERKETTA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253343
|
|
TARCHIUCH KERKETTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
166
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052109
|
04/06/2024
|
JOCHUPIN KERKETA
|
0414005WL004053
|
JOCHUPIN KERKETA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253180
|
|
JOCHUPIN KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/37
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052108
|
04/06/2024
|
VENCENT KERKETTA
|
0414005WL004053
|
VENCENT KERKETTA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253330
|
|
MR VENCENT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/4
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052110
|
04/06/2024
|
JOHN KUJUR
|
0414005WL004053
|
JOHN KUJUR
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253252
|
|
IRAMA KUJUR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
169
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/40
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052112
|
04/06/2024
|
MR. ANDHARIAS KANDULNA
|
0414005WL004053
|
MR. ANDHARIAS KANDULNA
|
00415
|
SBIN0002123
|
747
|
747
|
Processed
|
08/06/2024
|
|
4822253188
|
|
MR ANDHARIAS KANDULNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/46
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052119
|
04/06/2024
|
JOHANI EKKA
|
0414005WL004053
|
JOHANI EKKA
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253175
|
|
JOHANI EKKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
171
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/59
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052120
|
04/06/2024
|
TARACHILA URANG
|
0414005WL004053
|
TARACHILA URANG
|
00415
|
SBIN0002123
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253168
|
|
TARACHILA URNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
172
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/146
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052147
|
04/06/2024
|
RUPSING BASUMATARY
|
0414005WL004053
|
RUPSING BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253250
|
|
RUPSING BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
173
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052149
|
04/06/2024
|
ANJALU BRAHMA
|
0414005WL004053
|
ANJALU BRAHMA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253332
|
|
MR ANJALU BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/2
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052150
|
04/06/2024
|
MISS. URBOSHI RABHA
|
0414005WL004053
|
MISS. URBOSHI RABHA
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253328
|
|
Shri URBOSHI RABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/28-A
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052286
|
04/06/2024
|
PALI BOROO
|
0414005WL004056
|
PALI BOROO
|
00415
|
SBIN0002123
|
1245
|
1245
|
Processed
|
08/06/2024
|
|
4822253251
|
|
PALI BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
176
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/29
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052151
|
04/06/2024
|
JUNAMONI BORA BOROO
|
0414005WL004053
|
JUNAMONI BORA BOROO
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253255
|
|
JUNAMONI BORA BOROO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
177
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/87
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052153
|
04/06/2024
|
BIRSON MUCHAHARY
|
0414005WL004053
|
BIRSON MUCHAHARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253326
|
|
Birson Muchahry
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
GOLAGHAT SOUTH
|
AS-14-005-008-028/94
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052155
|
04/06/2024
|
SOMBARU BASUMATARY
|
0414005WL004053
|
SOMBARU BASUMATARY
|
00415
|
SBIN0002123
|
1494
|
1494
|
Processed
|
08/06/2024
|
|
4822253171
|
|
Sambaru Basumatary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56274
|
56274
|
|
|
|
|
|
|
|
|
179
|
GOLAGHAT SOUTH
|
AS-14-005-008-013/12
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052045
|
04/06/2024
|
SUNITA TIGGA
|
0414005WL004053
|
SUNITA TIGGA
|
00688
|
FINO0001001
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253322
|
|
Sunita Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GOLAGHAT SOUTH
|
AS-14-005-008-016/44
(HALDHIBARI GAON PANCHAYAT)
|
0414005000NRG25030620240052117
|
04/06/2024
|
ANJALUCH LAKRA
|
0414005WL004053
|
ANJALUCH LAKRA
|
00688
|
FINO0001001
|
996
|
996
|
Processed
|
08/06/2024
|
|
4822253321
|
|
Anjaluch Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204429
|
204429
|
|
|
|
|
|
|
|